FA: SCM: OM: Wrong Payment Term is Interfaced from Sales Order to Accounts Receivables (AR) on the Invoice.
(Doc ID 2691202.1)
Last updated on OCTOBER 20, 2020
Applies to:Oracle Fusion Distributed Order Orchestration - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
The wrong payment term is interfaced to AR from OM when the Autoinvoice process is executed.
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